Page 22
The INDEPENDENT, June 6, 2002
FU N D S NOT REQUIRING A PROPERTY TAX TO BE LEVIED
FUaiinq Waxanl«
0
3,913,073
Nam e o f Fund:
C O M M U N ITY D EVELO PM EN T 2
2 Total Materials and Services
Adopted Budget
Approved Budget
Last Year 2000 01
This Year 2001-02
Next Year 2002-03
66,000
3 Total Capital Outlay
-
•
4 Total Debt Service
-
-
-
5 Total Transfers
-
•
-
6 Total Contingencies
-
2,613
7 Total All Other Expenditures and Requirements
-
-
-
9 Total Requirements
10 Total Resources Except Property Taxes
Nam e o f Fund:
STR EET FUND
495,436
520,590
Adopted Budget
Approved Budget
Last Year 2000 01
This Year 2001-02
Next Year 2002-03
» Total Personal Services
2 Total Materials and Services
3 Total Capital Outlay
1,201,983
1,201,983
Actual Data
114,634
1,100
4 Total Debt Service
-
5 Total Transfers
-
8,251
154,000
1,100
57,853
6 Total Contingencies
42,418
164,132
880
61,108
-
-
349,517
206,850
7 Total Alt Other ExpendSures and Requirements
-
•
-
8 Total Unappropnaed or Endinq Fund Balance
-
-
-
9 Total Requirements
10 Total Resources Except Property Taxes
Nam e o f Fund:
PO LICE EQ UIPM ENT FUND
115,734
613,844
Actual Data
Last Year 20004)1
570,721
570,721
475,387
475,387
Adopted Budget
Approved Budget
This Year 2001-02
Next Year 20024)3
1 Total Personal Services
-
-
-
3 Total Capital Outlay
-
-
-
4 Total Debt Service
148
-»
7 Total All Other Expenditures and Requirements
9 Total Requirements
-
-
10 Total Resources Except Property Taxes
144
153
2 Total Materials and Services
148
148
Actual Data
Adopted Budget
Approved Budget
Last Year 2000 01
This Year 2001-02
Next Year 2002-03
3,623
4,222
4,572
5,030
4,576
5,830
-
-
-
3 Total Capital Outlay
4 Total Debt Service
24,113
6 Total Contingencies
15,864
7 Total All Other Expenditures and Requirements
Name of Fund:
CITY A IR PO R T
7,845
34,452
Actual Data
Last Year 2000 01
-
33,715
33,715
-
26,270
26,270
Adopted Budget
Approved Budget
This Year 2001 02
Next Year 2002 03
3 Total Capital Outlay
2,673
2,298
8,800
-
5,690
115,354
115.354
8 Total Unappropriated or Endinq Fund Balance
9 Total Requirements
10 Total Resources Except Properly Taxes
Name o f Fund:
HAZARD M IT IG A T IO N PR O JEC T
Actual Data
Adopted Budget
Approved Budget
Last Year 20004)1
This Year 20014)2
*
Next Year 20024)3
i Total Personal Services
8,983
2 Total Materials and Services
-
•
3 Total Capital Outlay
•
4 Total Debt Service
16,893
S. Total Transfers
6 Total Contingencies
,:::::::x:x*x*x?xvxx-
7. Total All Other Expenditures and Requirements
8. Total Unappropriated or Ending Fund Balance
25,876
25,876
9 Total Requirements
10 Total Resources Except Property Taxes
Name o f Fund:
LIB R AR Y M E M O R IA L FUND
-
•
-
■ -
Actual Data
Adopted Budget
Approved Budget
Last Year 2000-01
This Year 2001-02
Next Year 20024)3
1,009
2,000
1,500
-
-
-
3,236
2,670
5,236
5,236
4,170
4,170
1. Total Personal Services
2. Total Materials and Services
4.
Total Debt Service
5 Total Transfers
A a I-A
-1----
7. ToUI A I Other Expenditures and Requirements
8 Total Unappropriated or Ending Fund Balance
10. Total Resources Except Property Taxes
Name o f Fund:
CITY H A LL B U ILD IN G FUND
1,009
5,137
Actual Data
Adopted Budget
Approved Budget
Last Year 20004)1
This Year 2001-02
Next Year 20024)3
1 Total Personal Services
-
2 Total Materials and Services
3 Total Capital Outlay
-
-
-
-
4 Total Debt Service
5 Total Transfers
21,986
7. Total A I Other Expenditures and Requirements
8 Total Unappropriated or Ending Fund Balance
10. Total Resources Except Property Taxes
Name o f Fund:
W A T E R FUND
1 Total Personal Services
2. Total Materials and Services
21,986
21,986
-
-
-
-
Actual Data
Adopted Budget
Approved Budget
Last Year 20004)1
This Year 2001-02
Next Year 2002-03
185,376
126,586
231,234
107,359
154,471
84,306
4. Total Debt Service
139,269
138,794
138,309
11,995
44,510
-
-
6 Total Continqencies
4 Total Debt Service
11,905
75,368
7 Total AH Other Expenditures and Requirements
5 Total Transfers
4,175
6 Total Contingencies
2,352
10 Total Resources Except Property Taxes
8 Total Unappropriated or Endinq Fund Balance
9 Total Requirements
10 Total Resources Except Property Taxes
Name o f Fund:
C ITY PARKS
1 Total Personal Services
2 Total Materials and Services
3 Total Capital Outlay
4,970
14,909
12,975
12,975
8,042
8,042
Actual Data
Adopted Budget
Approved Budget
Last Year 2000 01
This Year 2001 02
Next Year 2002-03
11,884
38,488
3,036
24,631
29,391
3,036
33,247
26,191
3,900
Nam e o f Fund:
PUBLIC W O RK S EQ UIPM EN T RESERVE
3 Total Capital Outlay
9 Total Requirements
8 Total Unappropriated or Endinq Fund Balance
to Total Resources Except Property Taxes
10 Total Resources Except Property Taxes
Nam« o f Fund:
System D evelop m en t Parks
Actual Data
Last Year 2000-01
66,373
66,373
64,529
64,529
Adopted Budget
Approved Budget
This Year 2001 02
Next Year 2002 03
2 Total Matenats and Services
•
•
5,000
•
-
-
9,800
Name o f Fund:
W A TER BOND RESERVE FUND
9,800
10,201
Actual Data
Last Year 2000-01
-
951
913
951
951
913
913
Adopted Budget
Approved Budget
This Year 20014)2
Next Year 2002-03
1 Total Personal Services
2 Total Materials and Services
4. Total Debt Setvice
•
7. Total A I
20,279
10,371
•
•
5. Total Transfers
6. Total Contingencies
S Total Transfers
Other Expenditures and Requirements
Approved Budget
Next Year 20024)3
3 Total Capital Outlay
1 Total Personal Services
3 Total Capital Outlay
4 Total Debt Service
Adopted Budget
This Year 20014)2
8 Total Unappropriated or Endinq Fund Balance
7 Total AH Other Expenditures and Requirements
53,408
70,147
Actual Data
Last Year 20004)1
5. Total Transfers
5 Total Transfers
9 Total Requrements
433,591
433,591
4 Total Debt Service
7. Total All Other Expenditures and Requirements
1,191
564,750
564,750
2 Total Materials and Services
4 Total Debt Service
9,315
451,232
602,160
1 Total Personal Services
6 Total Contingencies
6 Total Contingencies
-
8 Total Unappropriated or Ending Fund Balance
9 Total Requxements
7 Total AH Other Expenditures and Requirements
7 Total A I
102,824
102 824
7. Total All Other Expenditures and Requirements
3 Total Capital Outlay
1 Total Personal Services
2 Total Materials and Services
46,212
138,715
5 Total Tiansfers
9 Total Requirements
-
8 Total Unappropriated or Endinq Fund Balance
10 lotai Resources Except Property Taxes
115,354
6. Total Contingencies
5 Total Transfers
9 Total Requirements
102,824
6 Total Contingencies
9 Total Requirements
8 Total Unappropriated or Ending Fund Balance
1 T otal Personal Services
46,212
3 Total Capital Outlay
6. Total Contingencies
S Total Transfers
Name o f Fund:
C EM ETER Y FUND
Next Year 20024)3
3 Total Capital Outlay
2 Total Materials and Services
6 Total Contingencies
Approved Budget
This Year 2001-02
-
-
66,000
72,300
Adopted Budget
Last Year 2000-01
4 Total Debt Service
1,199,370
-
8 Total Unappropriated or Endmq Fund Balance
Actual Data
2 Total Materials and Services
-
-
495 436
T5,3TT
15,371
20,279
20,279
1 Total Personal Services
Actual Data
1 Total Personal Services
15,339
10 Total Resources Except Property Taxes
Name of Fund:
HOUSING REH A BILITATIO N LOAN FD.
' 521 82 7
Othei
T o ta l In d e b te d n e s s
-
9 Total Requirements
70,540
82,467
70,540
70,540
82,467
82,467
Other Experxfltures and Requirements
8 Total Unappropriated or Etxflng Fund Balance
Requirements
10. Total Resources Euoapt Property Tame
9. Total
-
55,800
t